| 投資物業 | 186,631,000 | 8.487% | 172,030,000 | 192,185,000 | 261,698,000 | 233,991,000 | | 物業、廠房、設備及其他 | 819,531,000 | -0.196% | 821,137,000 | 914,704,000 | 928,529,000 | 907,374,000 | | 租賃土地 | 173,314,000 | -74.601% | 682,358,000 | 761,294,000 | 207,324,000 | 222,318,000 | | 無形資產 | 531,849,000 | 1464.860% | 33,987,000 | 38,565,000 | 829,466,000 | 919,243,000 | | 聯營公司及共同控制公司權益 | 590,000 | -85.648% | 4,111,000 | 3,399,000 | 4,268,000 | 35,918,000 | | 其他非流動資產 | 136,260,000 | -16.727% | 163,631,000 | 222,996,000 | 247,951,000 | 260,722,000 | | 1,848,175,000 | -1.549% | 1,877,254,000 | 2,133,143,000 | 2,479,236,000 | 2,579,566,000 | | | 存貨 | 27,835,000 | -2.736% | 28,618,000 | 30,468,000 | 34,484,000 | 36,024,000 |
| 現金及銀行結存 | 56,620,000 | 76.244% | 32,126,000 | 30,322,000 | 18,359,000 | 34,765,000 | | 其他流動資產 | 390,354,000 | 2.131% | 382,210,000 | 391,863,000 | 515,678,000 | 770,263,000 | | 持作出售資產 | 14,422,000 | 3.995% | 13,868,000 | 13,527,000 | 26,816,000 | 36,852,000 | | | 489,231,000 | 7.094% | 456,822,000 | 466,180,000 | 595,337,000 | 877,904,000 |
| 其他流動負債 | 1,096,552,000 | 2.018% | 1,074,862,000 | 1,029,812,000 | 901,322,000 | 1,119,801,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,096,552,000 | 2.018% | 1,074,862,000 | 1,029,812,000 | 901,322,000 | 1,119,801,000 | | 流動資產淨值 | (607,321,000) | -1.734% | (618,040,000) | (563,632,000) | (305,985,000) | (241,897,000) | | 資產總額減流動負債 | 1,240,854,000 | -1.458% | 1,259,214,000 | 1,569,511,000 | 2,173,251,000 | 2,337,669,000 |
| 552,486,000 | 6.190% | 520,280,000 | 516,865,000 | 671,680,000 | 544,253,000 |
| 股本 | 40,286,000 | 5.224% | 38,286,000 | 38,196,000 | 38,196,000 | 38,196,000 | | 儲備 | 654,035,000 | -7.409% | 706,373,000 | 1,020,004,000 | 1,469,050,000 | 1,760,977,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 694,321,000 | -6.760% | 744,659,000 | 1,058,200,000 | 1,507,246,000 | 1,799,173,000 | | 非控股權益 | (5,953,000) | 3.983% | (5,725,000) | (5,554,000) | (5,675,000) | (5,757,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 688,368,000 | -6.843% | 738,934,000 | 1,052,646,000 | 1,501,571,000 | 1,793,416,000 |
| 承擔 | -- | -- | 215,020,000 | 227,201,000 | 255,967,000 | 234,191,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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